Type Of Transaction |
Expenditures
|
Activity Code |
44807261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,000 |
Particulars |
majduri bhugtan babat kanya purv madhyamik school me park saundayikaranaur footpath karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
BANWARILAL S#47O BHAGWAN DAS |
12,800 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
SUDHAKAR TYAGI S#47O MAHENDRA SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
DHARMENDRA S#47O VISHMBER |
12,800 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
HARI MAYA W#47O TOTA RAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
KAMLESH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
VIMLESH TYAGI W#47O VISHAL TYAGI |
9,600 |